Pil Italica Lifestyle Ltd. - Research Center
500327 PILITA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.50 | 23.50 | 23.50 | 23.50 | 23.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 46.06 | 43.02 | 40.51 | 36.80 | 36.00 |
| Loan funds | |||||
| Secured loans | 11.18 | 14.00 | 6.13 | 3.78 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 80.74 | 80.52 | 70.14 | 64.08 | 59.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 55.68 | 52.03 | 46.86 | 45.21 | 78.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.94 | 39.16 | 39.48 | 39.01 | 74.32 |
| Net block | 15.74 | 12.87 | 7.38 | 6.20 | 4.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.49 | 2.49 | - | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 68.96 | 68.98 | 67.45 | 63.53 | 60.32 |
| Less : current liabilities & provisions | 6.44 | 3.81 | 4.69 | 5.66 | 5.20 |
| Total net current assets | 62.51 | 65.17 | 62.76 | 57.87 | 55.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 80.74 | 80.52 | 70.14 | 64.08 | 59.50 |
| Notes: | |||||
| Book value of unquoted investments | 2.49 | 2.49 | - | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.22 | 1.72 | 1.72 | 1.72 | 2.70 |
| Number of equity sharesoutstanding (Lacs) | 2350.00 | 2350.00 | 2350.00 | 2350.00 | 2350.00 |
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